Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.76%3.48亿 | 18.75%17.83亿 | 21.68%12.53亿 | 26.74%7.7亿 | 21.62%3.29亿 | 11.63%15.01亿 | 0.39%10.3亿 | -0.25%6.07亿 | 1.17%2.71亿 | 12.91%13.45亿 |
| 营业收入 | 5.76%3.48亿 | 18.75%17.83亿 | 21.68%12.53亿 | 26.74%7.7亿 | 21.62%3.29亿 | 11.63%15.01亿 | 0.39%10.3亿 | -0.25%6.07亿 | 1.17%2.71亿 | 12.91%13.45亿 |
| 其他业务收入 | ---- | 43.06%1,922.35万 | ---- | -27.41%712.66万 | ---- | 4.76%1,343.75万 | ---- | 78.51%981.81万 | ---- | 16.68%1,282.7万 |
| 营业总成本 | 10.31%3.16亿 | 18.43%14.86亿 | 21.50%10.43亿 | 28.46%6.62亿 | 26.00%2.87亿 | 17.23%12.54亿 | 3.80%8.59亿 | 4.99%5.16亿 | 1.43%2.28亿 | 7.59%10.7亿 |
| 营业成本 | 10.86%2.16亿 | 19.86%10.62亿 | 20.35%7.35亿 | 27.13%4.58亿 | 25.52%1.95亿 | 14.54%8.86亿 | 0.48%6.1亿 | 1.07%3.61亿 | -5.59%1.56亿 | 4.10%7.74亿 |
| 营业税金及附加 | 15.95%447.1万 | 18.63%1,905.09万 | 21.14%1,346.53万 | 21.39%867.79万 | 22.21%385.59万 | 19.08%1,605.87万 | 15.74%1,111.57万 | 16.07%714.86万 | 20.39%315.52万 | 28.02%1,348.55万 |
| 销售费用 | -2.43%3,959.04万 | 24.31%2.06亿 | 49.52%1.5亿 | 58.94%9,926.06万 | 46.44%4,057.78万 | 21.98%1.66亿 | 1.07%1亿 | 7.71%6,245.04万 | 13.42%2,770.86万 | 22.60%1.36亿 |
| 管理费用 | 6.36%2,052.36万 | 8.34%8,375.63万 | 15.61%6,312.01万 | 22.30%4,166.81万 | 18.45%1,929.73万 | 25.86%7,730.61万 | 31.51%5,459.67万 | 22.94%3,406.97万 | 20.75%1,629.12万 | 42.56%6,142.47万 |
| 财务费用 | 574.87%423.97万 | -73.39%107.64万 | -91.59%49.08万 | -90.12%21.42万 | -45.39%62.82万 | 204.27%404.5万 | 268.12%583.61万 | 145.20%216.73万 | 173.75%115.03万 | -179.02%-387.94万 |
| -利息费用 | -35.70%136.13万 | 27.28%838.26万 | 42.62%614.01万 | 69.93%462.24万 | 198.72%211.72万 | 514.68%658.61万 | 405.98%430.54万 | 573.43%272.02万 | 22.99%70.88万 | -78.71%107.15万 |
| -利息收入 | 28.52%-69.55万 | -353.34%-919.89万 | -388.83%-627.65万 | -351.01%-282.47万 | -160.83%-97.3万 | 51.57%-202.91万 | 64.52%-128.4万 | 80.29%-62.63万 | 85.83%-37.3万 | -542.04%-419.01万 |
| 研发费用 | 14.30%3,112.45万 | 8.00%1.13亿 | 6.86%8,169.48万 | 10.00%5,406.42万 | 14.43%2,723.02万 | 17.41%1.05亿 | 4.86%7,645.35万 | 4.08%4,915.1万 | 14.93%2,379.55万 | 9.10%8,939.09万 |
| 信用减值损失 | 37.05%-315.87万 | -28.73%-2,485.79万 | 1.44%-1,795.11万 | 9.59%-669.14万 | -48.49%-501.76万 | -36.49%-1,931.03万 | -20.79%-1,821.34万 | 10.00%-740.12万 | -5.78%-337.9万 | 0.47%-1,414.82万 |
| 资产减值损失 | -14.08%-540.54万 | -62.15%-2,760.33万 | -74.95%-1,338.01万 | -122.80%-934.05万 | -209.47%-473.8万 | -107.93%-1,702.38万 | -107.97%-764.79万 | -112.02%-419.24万 | -177.95%-153.1万 | -107.18%-818.73万 |
| 非经营性净收益 | -21.30%2,841.91万 | -13.00%1.01亿 | -10.32%8,006.57万 | 21.30%6,233.27万 | 17.43%3,611.11万 | 37.95%1.17亿 | 187.45%8,927.5万 | 213.39%5,138.59万 | 127.97%3,075.21万 | 88.79%8,456.94万 |
| 公允价值变动净收益 | -36.04%336.86万 | -16.56%2,090.29万 | -37.35%2,176.84万 | -4.83%1,524.94万 | -20.82%526.69万 | 18.69%2,505.11万 | 7,041.90%3,474.42万 | 1,648.19%1,602.32万 | 4,273.88%665.19万 | 550.35%2,110.61万 |
| 投资净收益 | -28.20%984.65万 | -32.08%4,347.04万 | -9.01%2,554.81万 | 9.70%1,859.24万 | 22.25%1,371.33万 | 110.67%6,400.32万 | 54.13%2,807.95万 | 121.09%1,694.84万 | 184.27%1,121.74万 | 79.35%3,038.11万 |
| -其中:对联营合营企业的投资收益 | -44.04%521.54万 | 9.24%2,913.87万 | 0.18%1,880.46万 | 28.87%1,542.98万 | 24.77%932.04万 | 63.22%2,667.48万 | 133.47%1,877.12万 | 113.91%1,197.32万 | 91.48%746.99万 | 4.02%1,634.31万 |
| 资产处置收益 | -97.49%442.26 | 153.38%89.64万 | -103.51%-11.89万 | -110.62%-34.18万 | 337.81%1.76万 | -23.32%35.38万 | 1,728.12%338.39万 | 3,954.84%321.85万 | -94.25%4,026.7 | 176.55%46.14万 |
| 其他收益 | -11.54%2,376.77万 | 39.47%8,868.73万 | 31.21%6,419.92万 | 67.47%4,486.45万 | 51.04%2,686.89万 | 15.71%6,359.01万 | 53.33%4,892.86万 | 34.71%2,678.93万 | 32.97%1,778.88万 | 7.10%5,495.63万 |
| 营业利润 | -23.28%6,026.51万 | 9.64%3.98亿 | 11.33%2.9亿 | 18.63%1.7亿 | 6.38%7,854.83万 | 1.15%3.63亿 | 13.41%2.61亿 | 6.69%1.43亿 | 30.38%7,383.87万 | 48.92%3.59亿 |
| 加:营业外收入 | 5.20%12.1万 | 41.47%52.26万 | 20.33%44.39万 | 8.86%14.43万 | 4,409.84%11.5万 | -88.08%36.94万 | -87.76%36.89万 | -95.60%13.26万 | -82.99%2,551.01 | 48.32%309.8万 |
| 减:营业外支出 | 822.28%50.1万 | 17.56%52.53万 | 357.99%54.53万 | 160.01%27.63万 | 18.75%5.43万 | 0.88%44.68万 | -66.65%11.91万 | -65.18%10.63万 | 1,095.85%4.57万 | -52.12%44.29万 |
| 利润总额 | -23.82%5,988.51万 | 9.66%3.98亿 | 11.18%2.9亿 | 18.52%1.7亿 | 6.52%7,860.9万 | 0.39%3.63亿 | 12.22%2.61亿 | 4.60%1.43亿 | 30.27%7,379.55万 | 49.30%3.62亿 |
| 减:所得税费用 | -37.43%492.14万 | 29.83%4,972.62万 | 40.02%3,276.52万 | 64.33%1,829.1万 | -19.93%786.59万 | -8.26%3,830.19万 | -35.94%2,340.06万 | -45.80%1,113.08万 | 68.97%982.42万 | 64.14%4,174.93万 |
| 净利润 | -22.31%5,496.37万 | 7.28%3.49亿 | 8.34%2.57亿 | 14.66%1.52亿 | 10.59%7,074.31万 | 1.51%3.25亿 | 21.20%2.37亿 | 13.48%1.32亿 | 25.85%6,397.12万 | 47.56%3.2亿 |
| 持续经营净利润 | -22.31%5,496.37万 | 7.28%3.49亿 | 8.34%2.57亿 | 14.66%1.52亿 | 10.59%7,074.31万 | 1.51%3.25亿 | 21.20%2.37亿 | 13.48%1.32亿 | 25.85%6,397.12万 | 47.56%3.2亿 |
| 减:少数股东损益 | 96,339.66%109.46万 | 29.59%565.78万 | 50.34%736.3万 | 62.25%425.62万 | 104.15%1,134.98 | -30.73%436.61万 | -1.06%489.74万 | -16.28%262.33万 | -102.07%-2.74万 | 25.07%630.27万 |
| 归属于母公司所有者的净利润 | -23.85%5,386.91万 | 6.98%3.43亿 | 7.46%2.5亿 | 13.69%1.47亿 | 10.54%7,074.2万 | 2.16%3.21亿 | 21.78%2.33亿 | 14.31%1.3亿 | 29.27%6,399.86万 | 48.09%3.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.13 | 7.69%0.84 | 7.02%0.61 | 12.50%0.36 | 6.25%0.17 | -2.50%0.78 | 16.33%0.57 | 6.67%0.32 | -20.00%0.16 | -17.53%0.8 |
| 稀释每股收益 | -23.53%0.13 | 7.69%0.84 | 7.02%0.61 | 12.50%0.36 | 6.25%0.17 | -2.50%0.78 | 16.33%0.57 | 6.67%0.32 | -20.00%0.16 | -17.53%0.8 |
| 其他综合收益 | 0 | |||||||||
| 综合收益总额 | -22.31%5,496.37万 | 7.28%3.49亿 | 8.34%2.57亿 | 14.66%1.52亿 | 10.59%7,074.31万 | 1.51%3.25亿 | 21.20%2.37亿 | 13.48%1.32亿 | 25.85%6,397.12万 | 47.56%3.2亿 |
| 归属于母公司所有者的综合收益总额 | -23.85%5,386.91万 | 6.98%3.43亿 | 7.46%2.5亿 | 13.69%1.47亿 | 10.54%7,074.2万 | 2.16%3.21亿 | 21.78%2.33亿 | 14.31%1.3亿 | 29.27%6,399.86万 | 48.09%3.14亿 |
| 归属于少数股东的综合收益总额 | 96,339.66%109.46万 | 29.59%565.78万 | 50.34%736.3万 | 62.25%425.62万 | 104.15%1,134.98 | -30.73%436.61万 | -1.06%489.74万 | -16.28%262.33万 | -102.07%-2.74万 | 25.07%630.27万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。